|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-007-006/628-A
(Athupakkam)
|
2902013000NRG23030620220464447
|
06/06/2022
|
LASHMI
|
2902013WL012174
|
LASHMI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LASHMI
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-007-007/109-A
(Athupakkam)
|
2902013000NRG23030620220464448
|
06/06/2022
|
SAMBURANAMAL
|
2902013WL012174
|
SAMBURANAMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMBURANAMAL
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-007-007/116-A
(Athupakkam)
|
2902013000NRG23030620220464449
|
06/06/2022
|
SUBRAMANI
|
2902013WL012174
|
SUBRAMANI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBRAMANI
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-007-007/117-A
(Athupakkam)
|
2902013000NRG23030620220464450
|
06/06/2022
|
SAVITHRI
|
2902013WL012174
|
SAVITHRI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAVITHRI
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-007-007/119-A
(Athupakkam)
|
2902013000NRG23030620220464451
|
06/06/2022
|
KUPPAMAL
|
2902013WL012174
|
KUPPAMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-007-007/123-A
(Athupakkam)
|
2902013000NRG23030620220464452
|
06/06/2022
|
VIVAKANANDHAN
|
2902013WL012174
|
VIVAKANANDHAN
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIVAKANANDHAN
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-007-007/127-A
(Athupakkam)
|
2902013000NRG23030620220464453
|
06/06/2022
|
MANJULA
|
2902013WL012174
|
MANJULA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-007-007/128-A
(Athupakkam)
|
2902013000NRG23030620220464454
|
06/06/2022
|
Davagi
|
2902013WL012174
|
Davagi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Davagi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-007-007/135-A
(Athupakkam)
|
2902013000NRG23030620220464455
|
06/06/2022
|
Kumari
|
2902013WL012174
|
Kumari
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-007-007/14-A
(Athupakkam)
|
2902013000NRG23030620220464456
|
06/06/2022
|
SANTHI
|
2902013WL012174
|
SANTHI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-007-007/19-A
(Athupakkam)
|
2902013000NRG23030620220464457
|
06/06/2022
|
VALLIYAMAL
|
2902013WL012174
|
VALLIYAMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMAL
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-007-007/2-A
(Athupakkam)
|
2902013000NRG23030620220464458
|
06/06/2022
|
LAKSHMI
|
2902013WL012174
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-007-007/220-A
(Athupakkam)
|
2902013000NRG23030620220464459
|
06/06/2022
|
CHELLAMAL
|
2902013WL012174
|
CHELLAMAL
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMAL
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-007-007/243-A
(Athupakkam)
|
2902013000NRG23030620220464461
|
06/06/2022
|
GOWRI
|
2902013WL012174
|
GOWRI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-007-007/27-A
(Athupakkam)
|
2902013000NRG23030620220464463
|
06/06/2022
|
DHANALAKSHMI
|
2902013WL012174
|
DHANALAKSHMI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-007-007/29-A
(Athupakkam)
|
2902013000NRG23030620220464464
|
06/06/2022
|
GOVINDHAMMAL
|
2902013WL012174
|
GOVINDHAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-007-007/3-A
(Athupakkam)
|
2902013000NRG23030620220464465
|
06/06/2022
|
Komalavalli
|
2902013WL012174
|
Komalavalli
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Komalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-007-007/30-A
(Athupakkam)
|
2902013000NRG23030620220464466
|
06/06/2022
|
SUBRAMANI
|
2902013WL012174
|
SUBRAMANI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBRAMANI
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-007-007/313-A
(Athupakkam)
|
2902013000NRG23030620220464467
|
06/06/2022
|
THAYALAN
|
2902013WL012174
|
THAYALAN
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAYALAN
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-007-007/326-A
(Athupakkam)
|
2902013000NRG23030620220464468
|
06/06/2022
|
BHUNUMATHI
|
2902013WL012174
|
BHUNUMATHI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
BHUNUMATHI
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-007-007/333-A
(Athupakkam)
|
2902013000NRG23030620220464470
|
06/06/2022
|
PUSHPA
|
2902013WL012174
|
PUSHPA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-007-007/336-A
(Athupakkam)
|
2902013000NRG23030620220464472
|
06/06/2022
|
VISALAKSHMI
|
2902013WL012174
|
VISALAKSHMI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
VISALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-007-007/345-A
(Athupakkam)
|
2902013000NRG23030620220464473
|
06/06/2022
|
LAKSHMI
|
2902013WL012174
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-007-007/348-A
(Athupakkam)
|
2902013000NRG23030620220464474
|
06/06/2022
|
SARGUNAM
|
2902013WL012174
|
SARGUNAM
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARGUNAM
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-007-007/354-a
(Athupakkam)
|
2902013000NRG23030620220464475
|
06/06/2022
|
CHANDRA
|
2902013WL012174
|
CHANDRA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-007-007/355-A
(Athupakkam)
|
2902013000NRG23030620220464476
|
06/06/2022
|
Pathma
|
2902013WL012174
|
Pathma
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pathma
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-007-007/356-A
(Athupakkam)
|
2902013000NRG23030620220464477
|
06/06/2022
|
KUPUAMMAL
|
2902013WL012174
|
KUPUAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPUAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-007-007/360-A
(Athupakkam)
|
2902013000NRG23030620220464478
|
06/06/2022
|
DEVAKI
|
2902013WL012174
|
DEVAKI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVAKI
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-007-007/364-A
(Athupakkam)
|
2902013000NRG23030620220464479
|
06/06/2022
|
Egambaram
|
2902013WL012174
|
Egambaram
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Egambaram
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-007-007/365-A
(Athupakkam)
|
2902013000NRG23030620220464480
|
06/06/2022
|
ALAMELU
|
2902013WL012174
|
ALAMELU
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAMELU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-007-007/383-A
(Athupakkam)
|
2902013000NRG23030620220464481
|
06/06/2022
|
Muniyammal
|
2902013WL012174
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-007-007/392-A
(Athupakkam)
|
2902013000NRG23030620220464482
|
06/06/2022
|
Saraswathi
|
2902013WL012174
|
Saraswathi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-007-007/394-a
(Athupakkam)
|
2902013000NRG23030620220464483
|
06/06/2022
|
UMA
|
2902013WL012174
|
UMA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMA
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-007-007/397-A
(Athupakkam)
|
2902013000NRG23030620220464484
|
06/06/2022
|
VENNILA
|
2902013WL012174
|
VENNILA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENNILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ELLAPURAM
|
TN-02-013-007-007/399-A
(Athupakkam)
|
2902013000NRG23030620220464485
|
06/06/2022
|
Kumari
|
2902013WL012174
|
Kumari
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-007-007/407-A
(Athupakkam)
|
2902013000NRG23030620220464486
|
06/06/2022
|
Dilli
|
2902013WL012174
|
Dilli
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dilli
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-007-007/411-A
(Athupakkam)
|
2902013000NRG23030620220464488
|
06/06/2022
|
Shanthi
|
2902013WL012174
|
Shanthi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-007-007/412-A
(Athupakkam)
|
2902013000NRG23030620220464489
|
06/06/2022
|
USHA
|
2902013WL012174
|
USHA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
USHA
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-007-007/416-A
(Athupakkam)
|
2902013000NRG23030620220464490
|
06/06/2022
|
VARATHAMMAL
|
2902013WL012174
|
VARATHAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VARATHAMMAL
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-007-007/417-A
(Athupakkam)
|
2902013000NRG23030620220464491
|
06/06/2022
|
muniammal
|
2902013WL012174
|
muniammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
muniammal
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-007-007/423-A
(Athupakkam)
|
2902013000NRG23030620220464492
|
06/06/2022
|
VIJAYA
|
2902013WL012174
|
VIJAYA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-007-007/424-A
(Athupakkam)
|
2902013000NRG23030620220464493
|
06/06/2022
|
DEVAKANNI
|
2902013WL012174
|
DEVAKANNI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVAKANNI
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-007-007/435-A
(Athupakkam)
|
2902013000NRG23030620220464494
|
06/06/2022
|
PARVATHY
|
2902013WL012174
|
PARVATHY
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-007-007/437-A
(Athupakkam)
|
2902013000NRG23030620220464495
|
06/06/2022
|
JEGANATHAN
|
2902013WL012174
|
JEGANATHAN
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEGANATHAN
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-007-007/444-A
(Athupakkam)
|
2902013000NRG23030620220464496
|
06/06/2022
|
santhi
|
2902013WL012174
|
santhi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
santhi
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-007-007/447-A
(Athupakkam)
|
2902013000NRG23030620220464497
|
06/06/2022
|
AMMSA
|
2902013WL012174
|
AMMSA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMSA
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-007-007/454-A
(Athupakkam)
|
2902013000NRG23030620220464498
|
06/06/2022
|
Sengalvaraiyan
|
2902013WL012174
|
Sengalvaraiyan
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sengalvaraiyan
|
BANK OF BARODA(606985)
|
|
48
|
ELLAPURAM
|
TN-02-013-007-007/455-A
(Athupakkam)
|
2902013000NRG23030620220464499
|
06/06/2022
|
VIMALA
|
2902013WL012174
|
VIMALA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
49
|
ELLAPURAM
|
TN-02-013-007-007/456-A
(Athupakkam)
|
2902013000NRG23030620220464500
|
06/06/2022
|
VIJAYA
|
2902013WL012174
|
VIJAYA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-007-007/468-A
(Athupakkam)
|
2902013000NRG23030620220464501
|
06/06/2022
|
KAMALAMMAL
|
2902013WL012174
|
KAMALAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-007-007/469-A
(Athupakkam)
|
2902013000NRG23030620220464502
|
06/06/2022
|
BHAVANI
|
2902013WL012174
|
BHAVANI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
BHAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ELLAPURAM
|
TN-02-013-007-007/470-A
(Athupakkam)
|
2902013000NRG23030620220464503
|
06/06/2022
|
RENUGA
|
2902013WL012174
|
RENUGA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENUGA
|
BANK OF BARODA(606985)
|
|
53
|
ELLAPURAM
|
TN-02-013-007-007/473-A
(Athupakkam)
|
2902013000NRG23030620220464505
|
06/06/2022
|
MEENACHI
|
2902013WL012174
|
MEENACHI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENACHI
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-007-007/479-A
(Athupakkam)
|
2902013000NRG23030620220464506
|
06/06/2022
|
Mythili
|
2902013WL012174
|
Mythili
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mythili
|
BANK OF BARODA(606985)
|
|
55
|
ELLAPURAM
|
TN-02-013-007-007/483-A
(Athupakkam)
|
2902013000NRG23030620220464507
|
06/06/2022
|
MARRIAMMAL
|
2902013WL012174
|
MARRIAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARRIAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-007-007/486-B
(Athupakkam)
|
2902013000NRG23030620220464509
|
06/06/2022
|
Natrajan
|
2902013WL012174
|
Natrajan
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Natrajan
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-007-007/487-A
(Athupakkam)
|
2902013000NRG23030620220464510
|
06/06/2022
|
Pathmavathy
|
2902013WL012174
|
Pathmavathy
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-007-007/493-A
(Athupakkam)
|
2902013000NRG23030620220464511
|
06/06/2022
|
Dhasarathan
|
2902013WL012174
|
Dhasarathan
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhasarathan
|
BANK OF BARODA(606985)
|
|
59
|
ELLAPURAM
|
TN-02-013-007-007/496-A
(Athupakkam)
|
2902013000NRG23030620220464512
|
06/06/2022
|
ELLAMMAL
|
2902013WL012174
|
ELLAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELLAMMAL
|
BANK OF BARODA(606985)
|
|
60
|
ELLAPURAM
|
TN-02-013-007-007/501-A
(Athupakkam)
|
2902013000NRG23030620220464513
|
06/06/2022
|
CHELLAMMAL
|
2902013WL012174
|
CHELLAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-007-007/502-A
(Athupakkam)
|
2902013000NRG23030620220464514
|
06/06/2022
|
Kumar
|
2902013WL012174
|
Kumar
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumar
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-007-007/503-A
(Athupakkam)
|
2902013000NRG23030620220464515
|
06/06/2022
|
SHANTHI
|
2902013WL012174
|
SHANTHI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
63
|
ELLAPURAM
|
TN-02-013-007-007/504-A
(Athupakkam)
|
2902013000NRG23030620220464516
|
06/06/2022
|
Saroja
|
2902013WL012174
|
Saroja
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
64
|
ELLAPURAM
|
TN-02-013-007-007/512-A
(Athupakkam)
|
2902013000NRG23030620220464517
|
06/06/2022
|
GOVINDHAMMAL
|
2902013WL012174
|
GOVINDHAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDHAMMAL
|
BANK OF BARODA(606985)
|
|
65
|
ELLAPURAM
|
TN-02-013-007-007/514-A
(Athupakkam)
|
2902013000NRG23030620220464518
|
06/06/2022
|
Chellammal
|
2902013WL012174
|
Chellammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
66
|
ELLAPURAM
|
TN-02-013-007-007/520-A
(Athupakkam)
|
2902013000NRG23030620220464519
|
06/06/2022
|
Mageswari
|
2902013WL012174
|
Mageswari
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mageswari
|
BANK OF BARODA(606985)
|
|
67
|
ELLAPURAM
|
TN-02-013-007-007/523-A
(Athupakkam)
|
2902013000NRG23030620220464520
|
06/06/2022
|
Manjula
|
2902013WL012174
|
Manjula
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
68
|
ELLAPURAM
|
TN-02-013-007-007/525-A
(Athupakkam)
|
2902013000NRG23030620220464521
|
06/06/2022
|
Duraisamy
|
2902013WL012174
|
Duraisamy
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Duraisamy
|
BANK OF BARODA(606985)
|
|
69
|
ELLAPURAM
|
TN-02-013-007-007/527-A
(Athupakkam)
|
2902013000NRG23030620220464522
|
06/06/2022
|
Malathy
|
2902013WL012174
|
Malathy
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malathy
|
BANK OF BARODA(606985)
|
|
70
|
ELLAPURAM
|
TN-02-013-007-007/528-A
(Athupakkam)
|
2902013000NRG23030620220464523
|
06/06/2022
|
Chellammal
|
2902013WL012174
|
Chellammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
71
|
ELLAPURAM
|
TN-02-013-007-007/531-A
(Athupakkam)
|
2902013000NRG23030620220464524
|
06/06/2022
|
THULSI
|
2902013WL012174
|
THULSI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THULSI
|
BANK OF BARODA(606985)
|
|
72
|
ELLAPURAM
|
TN-02-013-007-007/533-A
(Athupakkam)
|
2902013000NRG23030620220464525
|
06/06/2022
|
Sagunthala
|
2902013WL012174
|
Sagunthala
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
73
|
ELLAPURAM
|
TN-02-013-007-007/534-A
(Athupakkam)
|
2902013000NRG23030620220464526
|
06/06/2022
|
Usha
|
2902013WL012174
|
Usha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
BANK OF BARODA(606985)
|
|
74
|
ELLAPURAM
|
TN-02-013-007-007/548-A
(Athupakkam)
|
2902013000NRG23030620220464527
|
06/06/2022
|
Alamelu
|
2902013WL012174
|
Alamelu
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
75
|
ELLAPURAM
|
TN-02-013-007-007/554-A
(Athupakkam)
|
2902013000NRG23030620220464528
|
06/06/2022
|
Devi
|
2902013WL012174
|
Devi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
BANK OF BARODA(606985)
|
|
76
|
ELLAPURAM
|
TN-02-013-007-007/560-A
(Athupakkam)
|
2902013000NRG23030620220464530
|
06/06/2022
|
MANIKKAM
|
2902013WL012174
|
MANIKKAM
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-007-007/563-A
(Athupakkam)
|
2902013000NRG23030620220464531
|
06/06/2022
|
DHAKSHANI
|
2902013WL012174
|
DHAKSHANI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHAKSHANI
|
BANK OF BARODA(606985)
|
|
78
|
ELLAPURAM
|
TN-02-013-007-007/564-A
(Athupakkam)
|
2902013000NRG23030620220464532
|
06/06/2022
|
indarani
|
2902013WL012174
|
indarani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
indarani
|
BANK OF BARODA(606985)
|
|
79
|
ELLAPURAM
|
TN-02-013-007-007/565-A
(Athupakkam)
|
2902013000NRG23030620220464533
|
06/06/2022
|
MUNIYAMMAL
|
2902013WL012174
|
MUNIYAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
80
|
ELLAPURAM
|
TN-02-013-007-007/572-A
(Athupakkam)
|
2902013000NRG23030620220464534
|
06/06/2022
|
Ramya
|
2902013WL012174
|
Ramya
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramya
|
BANK OF BARODA(606985)
|
|
81
|
ELLAPURAM
|
TN-02-013-007-007/582-A
(Athupakkam)
|
2902013000NRG23030620220464535
|
06/06/2022
|
Suganthi
|
2902013WL012174
|
Suganthi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suganthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
ELLAPURAM
|
TN-02-013-007-007/593
(Athupakkam)
|
2902013000NRG23030620220464536
|
06/06/2022
|
RANI
|
2902013WL012174
|
RANI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
BANK OF BARODA(606985)
|
|
83
|
ELLAPURAM
|
TN-02-013-007-007/594-A
(Athupakkam)
|
2902013000NRG23030620220464537
|
06/06/2022
|
Jayanthi
|
2902013WL012174
|
Jayanthi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
84
|
ELLAPURAM
|
TN-02-013-007-007/6-A
(Athupakkam)
|
2902013000NRG23030620220464539
|
06/06/2022
|
SUBATHERAI
|
2902013WL012174
|
SUBATHERAI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBATHERAI
|
BANK OF BARODA(606985)
|
|
85
|
ELLAPURAM
|
TN-02-013-007-007/605-A
(Athupakkam)
|
2902013000NRG23030620220464540
|
06/06/2022
|
Ellammal
|
2902013WL012174
|
Ellammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
86
|
ELLAPURAM
|
TN-02-013-007-007/616-A
(Athupakkam)
|
2902013000NRG23030620220464541
|
06/06/2022
|
Bavani
|
2902013WL012174
|
Bavani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bavani
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-007-007/619-A
(Athupakkam)
|
2902013000NRG23030620220464543
|
06/06/2022
|
Panchalai
|
2902013WL012174
|
Panchalai
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panchalai
|
BANK OF BARODA(606985)
|
|
88
|
ELLAPURAM
|
TN-02-013-007-007/630-A
(Athupakkam)
|
2902013000NRG23030620220464544
|
06/06/2022
|
Dhanalakshmi
|
2902013WL012174
|
Dhanalakshmi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
89
|
ELLAPURAM
|
TN-02-013-007-007/633-A
(Athupakkam)
|
2902013000NRG23030620220464545
|
06/06/2022
|
Poosanam
|
2902013WL012174
|
Poosanam
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poosanam
|
BANK OF BARODA(606985)
|
|
90
|
ELLAPURAM
|
TN-02-013-007-007/656-A
(Athupakkam)
|
2902013000NRG23030620220464547
|
06/06/2022
|
GANGATHARAN
|
2902013WL012174
|
GANGATHARAN
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANGATHARAN
|
BANK OF BARODA(606985)
|
|
91
|
ELLAPURAM
|
TN-02-013-007-007/667-A
(Athupakkam)
|
2902013000NRG23030620220464548
|
06/06/2022
|
Meiyappan
|
2902013WL012174
|
Meiyappan
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meiyappan
|
BANK OF BARODA(606985)
|
|
92
|
ELLAPURAM
|
TN-02-013-007-007/7-A
(Athupakkam)
|
2902013000NRG23030620220464550
|
06/06/2022
|
KASTHURI
|
2902013WL012174
|
KASTHURI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
93
|
ELLAPURAM
|
TN-02-013-007-007/72-A
(Athupakkam)
|
2902013000NRG23030620220464551
|
06/06/2022
|
MARIMUTHU
|
2902013WL012174
|
MARIMUTHU
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIMUTHU
|
BANK OF BARODA(606985)
|
|
94
|
ELLAPURAM
|
TN-02-013-007-007/77-A
(Athupakkam)
|
2902013000NRG23030620220464556
|
06/06/2022
|
JAYANTHI
|
2902013WL012174
|
JAYANTHI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
95
|
ELLAPURAM
|
TN-02-013-007-007/83-A
(Athupakkam)
|
2902013000NRG23030620220464558
|
06/06/2022
|
SASIKALA
|
2902013WL012174
|
SASIKALA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
96
|
ELLAPURAM
|
TN-02-013-007-007/84-A
(Athupakkam)
|
2902013000NRG23030620220464559
|
06/06/2022
|
SANTHI
|
2902013WL012174
|
SANTHI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
97
|
ELLAPURAM
|
TN-02-013-007-007/85-A
(Athupakkam)
|
2902013000NRG23030620220464560
|
06/06/2022
|
ANJAMAL
|
2902013WL012174
|
ANJAMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMAL
|
BANK OF BARODA(606985)
|
|
98
|
ELLAPURAM
|
TN-02-013-007-007/89-A
(Athupakkam)
|
2902013000NRG23030620220464561
|
06/06/2022
|
MAGESWARI
|
2902013WL012174
|
MAGESWARI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAGESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115400
|
115400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115400
|
115400
|
|
|
|
|
|
|
|